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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 3000-2050 | Children's Trust Fund For the administration of the Children's Trust Fund; provided, that notwithstanding any general or special law to the contrary, the department of early education and care shall collaborate with Children's Trust Fund on the implementation of section 202 of chapter 6 of the General Laws, but shall not exercise any supervision or control with respect to the board |
1,382,307 | 1,323,194 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 632 | 755 | 806 |
| Pensions & Benefits | 0 | 0 | 17 | 29 | 20 |
| Operating Expenses | 0 | 0 | 230 | 450 | 319 |
| Public Assistance | 0 | 0 | 0 | 98 | 178 |
| TOTAL | 0 | 0 | 879 | 1,332 | 1,323 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
